Tds quarterly return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
07 November 2011
When i filed TDS return for Q2 FY -2010-2011 it was accepted and when i have seen the 26AS of deductee the booking status is showing "U" i have also registered the TAN of your company, there were no default records. only one challan was paid for the quarters there were no issues with other quarters. what should i do to rectify the above error? will income tax department allow the deductee to claim the TDS amount if the booking status in 26AS status is "U" ?
10 November 2011
Did you make payment for all quarter in single chalan, in case of that you need to show tds only in that quarter.
In case of other please contact with the department.
In case of other please contact with the department.
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